Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 79,645 | 06/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,500 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 47,990 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 25,836 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 380,952 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 336,878 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 335,885 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 73,519 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 345,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:34 PM. |